| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 121.38 | 106.47 | 74.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 |
| Total Income | 121.38 | 106.47 | 74.77 |
| Total Expenditure | 109.97 | 95.50 | 70.20 |
| PBIDT | 11.41 | 10.98 | 4.57 |
| Interest | 0.03 | 0.00 | 0.00 |
| PBDT | 11.39 | 10.98 | 4.57 |
| Depreciation | 0.28 | 0.22 | 0.07 |
| Tax | 2.51 | 2.99 | 1.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.03 | 0.00 |
| Reported Profit After Tax | 8.57 | 7.74 | 3.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.57 | 7.74 | 3.25 |
| | | | |
| EPS (Unit Curr.) | 0.40 | 0.35 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.18 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.39 | 0.35 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.18 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.57 | 1.42 | 0.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.79 | 0.71 | 0.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 43.63 | 43.63 | 43.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 9.40 | 10.31 | 6.11 |
| PBDTM(%) | 9.38 | 10.31 | 6.11 |
| PATM(%) | 7.06 | 7.27 | 4.35 |